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    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP =…
    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section III U.S. Standard General Ledger Account Transaction Postings R = The USSGL transaction mentions ‘Reverse’ in the Comment. AP = The USSGL transaction mentions ‘Also Post’ in the Comment. Bulletin …
    12/11/2024 - 13:30 - Similar Pages

  • PDF

    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System…
    Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger – Account Attribute Definition Report Attribute Name Short Name Attribute Definition Domain System Chars Reference Supplied By Bulletin No. 2025-02 IV ADR - 1 December …
    12/11/2024 - 13:31 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    Part 1 SUPPLEMENT USSGL Acct. USSGL Account Title Anti-ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat Borrow Source Budgetary Impact Indicator Cohort Year Cust/ Non- cust Exch/ Non- exch …
    12/11/2024 - 13:31 - Similar Pages

  • Excel

    sec4_attribtable Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section IV U.S. Standard General Ledger - Attribute Table U S S G L A C C O U N T USSGL ATTRIBUTES…
    Excel …
    12/11/2024 - 13:37 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Reporting Type Code Addl. Info. 1 1 101000 Fund Balance With Treasury E G E/U 1 109000 Fund Balance With Treasury While Awaiting a Warrant or Mandated Non-Expenditure …
    12/11/2024 - 13:38 - Similar Pages

  • Excel

    sec5_balsh Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Standardized Balance Sheet Line No. USSGL Acct. USSGL Account Title Begin/ End Fed…
    Excel …
    12/11/2024 - 13:40 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Cust/ Noncust Reporting Type Code Addl. Info. 1 1 610000 Operating Expenses/Program Costs E F/N E/U 1 615000 Expensed Asset E E/U 1 619000 Contra Bad Debt …
    12/11/2024 - 13:41 - Similar Pages

  • Excel

    sec5_snc Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Net Cost Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/…
    Excel …
    12/11/2024 - 13:41 - Similar Pages

  • PDF

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000…
    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Exch/ Nonexch Cust/ Noncust Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended Appropriations - Cumulative B E/U 2 2A 2A 310900 Unexpended Appropriations - …
    12/11/2024 - 13:42 - Similar Pages

  • Excel

    sec5_scnp Part 1 Fiscal Year 2025 Reporting SUPPLEMENT Section V USSGL Crosswalk - Statement of Changes in Net Position Line No. USSGL Acct. USSGL Account Title Begin…
    Excel …
    12/11/2024 - 13:42 - Similar Pages